MONICA BILL BARNES & COMPANY INC (EIN 611524101) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

MONICA BILL BARNES

Phone

9179030149

Tax Period

2024-01-01 to 2024-12-31

MONICA BILL BARNES & COMPANY INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $449K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CREATING DANCE AND BRINGING IT TO THE PUBLIC THROUGH ANNUAL PERFORMANCES, TOURING, ARTISTIC RESIDENCIES AND VARIOUS TEACHING OPPORTUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,146

Program Service Revenue $138,966

Investment Income $57

Other Revenue $0

TOTAL REVENUE $449,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,362

Fundraising Expenses $39,070

Program Expenses $331,206

Other Expenses $165,018

TOTAL EXPENSES $473,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,169	$506,376	-0.1%
Expenses	$473,309	$470,594	+0.0%
Net Income	$-24,140	$35,782	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$105,761

Total Directors

$105,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL FISLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM DOOLEY KITTAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE ACETO	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MONICA BILL BARNES	FOUNDER/ARTISTIC DIRECTOR	40.00	Officer Director	$105,761	$0	$105,761
PAMELA JONG	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$449,169	$473,309	$413,327	$-24,140
2023	$506,376	$470,594	$448,893	$35,782
2022	$362,752	$445,003	$409,143	$-82,251
2021	$545,497	$429,181	$483,045	$116,316
2020	$382,811	$324,710	$404,443	$58,101
2019	$443,947	$418,789	$323,458	$25,158
2018	$359,061	$414,026	$287,777	$-54,965

MONICA BILL BARNES & COMPANY INC